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How To Conduct Material Condition Inspections
How To Conduct Material Condition Inspections
How To Conduct Material Condition Inspections
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How to Conduct
Material Condition Inspections
TR-104514
September, 1994
Prepared by
Ernie Hayden
Electric Power Research Institute
Prepared for
Nuclear Maintenance Applications Center
1300 Harris Boulevard
Charlotte, North Carolina 28262
Operated by
Electric Power Research Institute
3412 Hillview Avenue
Palo Alto, California 94304
operated by EPRI
EPRI Licensed Material
NMAC Tech Notes
Preface
This Tech Note focuses primarily identify those areas that can be
on the mechanics of performing improved.
power plant or industrial facility
Information provided in this Tech
material condition inspections.
Note is not intended to be a
The information provided can be
discussion on how inspections can
used as a tool to teach the
be used as management tools nor
non-licensed operator, field/system
how management should trend the
engineer, manager, supervisor or
results. Also, methods for tagging
craftsman how to enter the power
or otherwise identifying currently
block and look for material
existing deficiencies are not
condition problems and to readily
addressed in this Tech Note.
Table of Contents
1.0 Introduction 3
2.0 Basic Tools 5
3.0 Data Collection 7
4.0 Tour Planning 11
5.0 “Working A Room” 15
6.0 Conclusion 16
Appendix A - Plant Deficiencies 17
Appendix B - References 23
1.0 Introduction
a plan of attack
a systematic technique
This Tech Note will review these key elements and how they can be applied
during an inspection. Frequent, quality material condition inspections will
help ensure that small problems are identified and that they will not expand
into larger problems resulting in industrial safety hazards or costly plant
shutdowns.
Thorough performance of the inspection requires that the inspector has the
right set of basic tools. These tools include:
flashlight
pen knife
inspection mirror(s)
2.1 Flashlight
The right flashlight used by the inspector can make a difference when
performing the inspection. Basically, the optimal flashlight is one that can
be turned on and off with a single hand (some flashlights require two-hand
operation by rotating the head of the flashlight—very inconvenient!) and can
be carried in a hip or shirt pocket. The flashlight should have a krypton bulb
for high candle power and fresh batteries installed before beginning the tour.
A pen knife or small metal “scratch and poke” tool (e.g., dental tool) is helpful
during inspections. This tool should be small enough to carry in a pocket yet
When you prepare for your inspection, prepare to get dirty and to be “in the
plant.” Therefore, equipment such as a hard hat, safety glasses and hearing
protection are appropriate. Also, a set of coveralls is very useful because of
the cleanliness factor as well as the number of available pockets for the tools
identified above.
30
■ Data Collection
Benefits:
This technique allows the inspector to work faster and make more
detailed observations rather than writing down all details.
Limitations:
Fill in the required data to ensure the deficiency can be readily identified.
Figure 1 - 3 x 5 Card
Benefits:
The cards are easy to carry/use and can be sorted for common problems,
etc.
Limitations:
Benefits:
Work order forms are completed in the field thus minimizing incomplete
entries.
Limitations:
This approach is the oldest and simplest format for collecting data during the
inspection. The primary approach to this technique is to jot down the
deficiencies in a pocket notebook, spiral bound notebook, steno pad, etc.
Overall, the information is collected; however, this process could result in
inadequate details on the problems. On the other hand, taking detailed notes
in this way is better than no notes at all.
Benefits:
The notepads are easy to use and no special “forms” are required for the
process to work.
Limitations:
“random” inspection
Each tour approach identified is discussed below. Also, the next section will
discuss the ways to “work a room” during the inspections.
Check that all tools, pens, paper, forms, etc. are available and ready.
Once these zones are defined, inspections are then performed in the separate
zones on a rotating basis. Therefore, the entire plant/facility is inspected on
a periodic basis assuming the inspections of the zones are performed at a
defined interval (e.g., weekly basis).
Another technique that has been proven effective when validating currently
existing deficiencies is the use of a two-way radio. In this approach, the field
inspector identifies a deficiency in his inspection zone/system, etc. He radios
in the deficiency, component identification, etc. to an individual at a
computer terminal with access to the work control system. The work control
verifier then calls up the component, validates the deficiency, or notes that it
is not in the system for later follow-up. This technique is very efficient. A
secondary benefit allows for the plant to ascertain radio coverage and “blind
spots” as the inspector roams his assigned inspection area.
If the inspector finds himself in a “blind spot”, he has to exit the room to
report.
Other considerations to include in your inspection are to look up, look down,
and look under. Again, a systematic inspection approach that helps in this
area is to perform a top down spiral inspection. In other words, begin at the
top of the room and inspect the room in a downward spiral. Hence, you will
have inspected almost the entire room. Also, it is a natural tendency to not
look up during an inspection, therefore this technique guides the inspector to
view the “less observed” areas.
As a general rule for the inspection, it is best if the inspector avoids operating
equipment, opening panels, and handling components or equipment. This is
especially critical in order to avoid spurious instrumentation trips caused by
cabinet door closures, or other “shocks.” If the inspector is interested in
looking inside cabinets and enclosures, the inspector should first get
permission from the shift supervisor. It would also be better if the roving
operator or a qualified craftsman open the cabinets rather than the inspector.
Is it clean?
6.0 Conclusion
An eye for the details and a questioning attitude will lead to a more thorough
inspection. Also, with practical techniques the inspections will result in a
better assessment of the plant’s overall condition and, with appropriate
corrective action, will ensure that the plant equipment is reliable.
Cables/Leads/Wires Labels
unsecured missing
worn or frayed insulation unclear
improper terminations inaccurate
broken/damaged
Motors/Generators
dirty
brush rigging pigtails broken
ground straps loose/missing
excessive noise/vibration
running hot
disabled annunciators
Postings
signs illegible
signs inappropriate
Barriers
not clearly positioned
not appropriate to preclude uncontrolled access
Equipment or instruments
overdue for calibration
damaged
Radioactive material
unidentified
uncontrolled
unwrapped
Storage
accumulation of radioactive materials, tools, drums in other than
designated areas
Spills/leaks
not contained
not redirected to prevent spread of contamination
SEISMIC DEFICIENCIES
Ladders
no safety chain barrier across access
ladder rungs broken
lighting less than adequate
not properly secured
Scaffolding/catwalks
no safety rails installed
toe guards missing (if above 10 feet)
improperly installed or secured
disrepair
Tripping/slipping/bumping hazards
temporary hoses
piping
holes in floor
oil/water on floor
Spills/leaks
not contained
not redirected to prevent spread of contamination
not labeled or taped with black/yellow hazard tape
protrusions in aisleways without protection devices/warnings
Fire hazards
untreated wood in power block
packaging, boxes, paper, flammables in excess of fire loading
flammable liquids in unauthorized containers
Eyewash stations/showers
access is restricted
not located near hazard
not well maintained or tested
not adequately charged (for charged bottle types)
Chemicals
expendable chemicals left opened or loose in the plant
incompatible chemicals stored together
storage areas not equipped with appropriate safety equipment such as
eye wash stations, safety showers, and fire protection equipment
containers corroded or leaking
Bulk chemicals
missing identification, safety precautions, first aid labeling
not stored in designated storage facilities/areas
stored outside, unprotected from weather and sunlight
HOUSEKEEPING DEFICIENCIES
APPENDIX B - References*
DIESEL GENERATORS
EPRI NP-6314 R1 Storage/Handling of Fuel Oil for Standby Diesel
Generator Systems (Rev. 1)
ELECTRICAL - BATTERIES
EPRI TR-1OO249 Emergency Battery Lighting Unit Maintenance
Guide
EPRI TR-1OO248 Stationary Battery Maintenance Guide
EPRI EL-5036, V9 DC Distribution System
ELECTRICAL - CABLES
EPRI NP-7485 Power Plant Practices to Assure Cable Operability
EPRI EL-5036, V4 Wire and Cable
ELECTRICAL - CIRCUIT BREAKERS
EPRI EL-5036, V7 Auxiliary Electrical Equipment
PIPING
EPRI NP-6384D Freeze Sealing (Plugging) of Piping Guide
PUMPS
EPRI NP-7413 Deep Draft Vertical Centrifugal Pump Maintenance
and Application Guide
TEMPORARY REPAIRS
EPRI NP-6523D On-Line Leak Sealing Guide
TERRY TURBINES
EPRI NP-6909 Terry Turbine Controls Guide
VALVES AND VALVE OPERATORS
EPRI NP-7412 Air Operated Valve Maintenance Guide
EPRI NP-7212 Anchor Darling - Main Feed Isolation Guide
EPRI NP-7211 Anchor Darling - Main Steam Isolation Guide
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